8
UBND T1NH CAO BANG ONG HOA XA HOI CHU NOMA VIET NAM SO NONG NGHItP VA PTNT Date lap - Tv do - Hynh phtic s6:13114-1KH-SNN Cao Bang, ngay 67 thang 11 nam 2016 Kt HO4kCH Tang cubing clang lye thuac Chuang trinh Mb' rang quy mo vie sinh va mite sych nông than dva tren ket qua, dim 2016 Thtrc hien Quyet dinh sO 3606/QD-BNN-HTQT ngay 04/9/2015 cila BO NOng nghiep va Phat trien nong thon ve viec phe duyet Van , Kien Chuang trinh "M& fans quy mo ve sinh va nuerc sach nong then dtra tren ket qua" vay von Ngan hang The giai; Sà Ming nghiep va PTNT Cao Bang xay dung Ke hoach thuc hien tang cueing nang hit thuec Chucrng trinh Mer rOng quy mo v sinh va nueic sach nong than dua tren ket qua, nam 2016 voi nhtIng nOi dung sau: 1. Hien tryng ve sinh va cap mite sinh hoyt 'tong than den dam 2015 Hien trang ve sinh nOng thon: Ty le ICY gia dinh nOng thon c6 nha tieu hap ve shah (HVS) dg 40,43%; tY 10 ho ngheo có nha tieu HVS dat 11,08%; tY l'eh chart nuoi gia sue có chuong trai HVS dat 39,97%; ty le' tram y te xa có nu& va nha tieu HVS dat 88,94%; tY le twang hyc có nuac va nha lieu HVS dat 69,07%. Hi'en trang cap nuec sinh hog nong thon: Toan tinh c6 866 ding trinh cap nu& tap trung. Trong do, 6,47% cong trinh hoat dOng ben yang, 62,36% ding trinh hoat dOng binh thuang, 21,59% cOng trinh hoat dOng kern hieu qua, 9,58% cong trinh khong boat dOng. Ty le nguati dan Tiring thOn duac sir dung nude HVS dat 85,2%; ty le nguai ngheo duce sir dung nu& HVS ag 83,7%. 2. Myc Wet' cila tinh Muc tieu v ve' sinh: Nang cao nhan thirc, thay dM thai do, bath vi caa ngtrai dan nong than nham cai thien hanh vi ve sinh cá nhan, tang cuang ty nguai dan &lac tiep can ben viing vai mrac sach va ve sinh dat tiou chuan tai xä Dire Long, huyen Hem An va xa Minh Tam, huyen Nguyen Binh, cu the nhtr sau: Ten x5 can thiep de dyt q sinh toan x5 SO than trong x5 T ang sa ha trong xi SO' dan htroing lyi trong x5 T e TS l (%) nha Hen HVS dau nam 2016 Myc tieu (%) nha Welt HVS call dam 2016 Xa Dirc Long 15 1.535 5.850 63,4 70 Xa Minh Tam 10 369 1.525 62,6 70 Muc den ve cap nuac: Cai thien hanh vi ve sinh cá nhan, ve sinh mei truang, tang cuong tiep can ben yang nu& sach Tieing thon. -, Giai doan 2016-2020, sO (tau nai cap nu& dat dirge 13.734 dal! nOi. Phan dau den nam 2020, than tinh co 90% sO dan nong thon cluac sir dung nu& HVS.

UBND T1NH CAO BANG ONG HOA XA HOI CHU NOMA VIET NAM SO ...sonongnghiep.caobang.gov.vn/sites/sonongnghiep.caobang.gov.vn/files... · -,Giai doan 2016-2020, sO ... din mve tieu tha

Embed Size (px)

Citation preview

UBND T1NH CAO BANG

ONG HOA XA HOI CHU NOMA VIET NAM SO NONG NGHItP VA PTNT

Date lap - Tv do - Hynh phtic

s6:13114-1KH-SNN Cao Bang, ngay 67 thang 11 nam 2016

Kt HO4kCH Tang cubing clang lye thuac Chuang trinh

Mb' rang quy mo vie sinh va mite sych nông than dva tren ket qua, dim 2016

Thtrc hien Quyet dinh sO 3606/QD-BNN-HTQT ngay 04/9/2015 cila BO NOng nghiep va Phat trien nong thon ve viec phe duyet Van, Kien Chuang trinh "M& fans quy mo ve sinh va nuerc sach nong then dtra tren ket qua" vay von Ngan hang The giai; Sà Ming nghiep va PTNT Cao Bang xay dung Ke hoach thuc hien tang cueing nang hit thuec Chucrng trinh Mer rOng quy mo v sinh va nueic sach nong than dua tren ket qua, nam 2016 voi nhtIng nOi dung sau:

1. Hien tryng ve sinh va cap mite sinh hoyt 'tong than den dam 2015

Hien trang ve sinh nOng thon: Ty le ICY gia dinh nOng thon c6 nha tieu hap ve shah (HVS) dg 40,43%; tY 10 ho ngheo có nha tieu HVS dat 11,08%; tY l'eh chart nuoi gia sue có chuong trai HVS dat 39,97%; ty le' tram y te xa có nu& va nha tieu HVS dat 88,94%; tY le twang hyc có nuac va nha lieu HVS dat 69,07%.

Hi'en trang cap nuec sinh hog nong thon: Toan tinh c6 866 ding trinh cap nu& tap trung. Trong do, 6,47% cong trinh hoat dOng ben yang, 62,36% ding trinh hoat dOng binh thuang, 21,59% cOng trinh hoat dOng kern hieu qua, 9,58% cong trinh khong boat dOng. Ty le nguati dan Tiring thOn duac sir dung nude HVS dat 85,2%; ty le nguai ngheo duce sir dung nu& HVS ag 83,7%.

2. Myc Wet' cila tinh

Muc tieu v ve' sinh: Nang cao nhan thirc, thay dM thai do, bath vi caa ngtrai dan nong than nham cai thien hanh vi ve sinh cá nhan, tang cuang ty nguai dan &lac tiep can ben viing vai mrac sach va ve sinh dat tiou chuan tai xä Dire Long, huyen Hem An va xa Minh Tam, huyen Nguyen Binh, cu the nhtr sau:

Ten x5 can thiep de dyt q sinh toan x5

SO than trong

x5

T ang sa ha

trong xi

SO' dan htroing lyi trong x5

T e TS l (%) nha Hen HVS

dau nam 2016

Myc tieu (%) nha Welt HVS call dam

2016

Xa Dirc Long 15 1.535 5.850 63,4 70

Xa Minh Tam 10 369 1.525 62,6 70

Muc den ve cap nuac: Cai thien hanh vi ve sinh cá nhan, ve sinh mei truang, tang cuong tiep can ben yang nu& sach Tieing thon.

-,Giai doan 2016-2020, sO (tau nai cap nu& dat dirge 13.734 dal! nOi. Phan dau den nam 2020, than tinh co 90% sO dan nong thon cluac sir dung nu& HVS.

- Muc tieu nam 2016: Chuan bi cac cong viec thiet k, du thau de dua vao hoach !Cam 2017. Trong nam 2017, xay dung mai va hoan thanh 15 ding trinh; nang cap, cati tao, ma rOng 8 ding trinh cap nuoc sinh hog da xuang cap nham dat duce m&c dau n6i meri trong nam 2017 la 2.629 h0 gia dinh.

3. Kh6 khan fa chien Itrqc giai quyet

3.1. Kho khan

vev sinh: TS, le ho gia dinh nong than sir dung nha tieu hcip ve sinh can thap, dc biet la nhA lieu cho tram y te xa va truirns hgc can rat thap so vai Inc tit cila Chuang trInh. Nhan thirc cüa nguai dan ye ding tac ve sinh moi truemg,

sinh cd nhan, sir dung nha tieu HVS de quan 157 phan can han che, tinh Wang phOng ue bira bai con dien‘ra a nhieu ncri, nhieu nguiri chtra thtrc hien n:ra tay sau khi di ve sinh, van can nhieuh0 gia dinh sir dung phan tuai trong tong trot. Nhieu ngtrai clan tai x4 chua c6 thoi quen.six dung nha tieu, van con tinh Wang ph6ng u'e bra Mi.

Ve cap nu&c: Da hinh mien nüi, chia cat; clan cu phan ba khong tap trung,-dan tri thap, tap quan lac hau; congptrinh da clang, mOt cang trinh nuac tu chay c6 nhieu nguOn nu& rieng biet, chia cat, quy mO timg nguon nu& phuc Iry a pham vi licp 1-2 thon; dau ngu8n lay mite ttr chay thuang a cac khe suoi nhO, xa khu clan cu, viec quan bao ve gap nhieu kilo khan; nguai dan nong th8n chin san sang thing g6p tier' sir dung nuac; nhieu ding trinh cap nuac dä xay dung khong dam bao tinh ben yang do cOng tac van hanh va bac dua'ng chua tot. Ngoai ra, the quy dinh ve -Lieu chi lua chgn du an áp dung cho dia ban viing nui gap nhieu khO khan; muc fiat Chucmg trinh din ra vai tinh la tuang dai cao va la mOt thach thirc dai veri tinh.

3.2. Chien lucre giai quyet

Chuang trinh "Ma rOng quy mo ve sinh va nuot sach citra tren ket qua" hien da dugc phe duyet tai 21 tinh là chuang,trinh 11-6 try co tinh dot pha voi nhiing phucrng phap tiap ca'n va thut hien mai, tong hap ye cac mat thuOc linh vvc nugt sach va ve sinh

- Truyen thOng thay d& hanh vi (BCC) ve sinh ding thai h try phat trien thi truiyng ve sinh nham cal thin th6i quen nth tay vài xa phong, cham dirt phong ue bra bäi va tang ctrong sir dung nha tieu hop v sinh

- Tang cuang tiap can ben yang vol nuac sach va tang dO bao phU ntrac, hap ve sixth a khu \Tut nong thon mien lull va DTTS thong qua viec thay dOi sau sac ye nhan thirc va tiep can dia cac cap, the nganh dc bi'et IA ding d8ng trong cac khau dau tu va quanlY;

- Hoan thien chinh sach va the eh& tang cuang nang lye cüa cac t6 chirc cap trung wing va da phucmg. Xay dung va áp dung cac sang kien/m6 hinh mài, phir hgp và ben yang vai dieu kien \Tung mien; dc bit tai khu vin e nong then mien

thuc day ye sinh mai truerng va vO sinh cá nhan ngueri DTTS; kinh phi tir

2

Chuang trinh se giup cac tinh friar' khai dirge tOt c8ng tac truyan thong van (long Ong (long ye ye sinh ca nhan, ve sinh mOi truang;

- Xay di,mg va trian khai mOt chumg trinh van dOng chinh sach cap tinh va gale gia clanh cho the can be &Ong chirc Nha nu& va nhang ngueri c6 tam anh huong trong c'Qng dong; tang cuang nhan thirc tha cac cap chinh tri va tam quan trong cna ve sinh !long th6n, din mve tieu tha bó phong ua-bira bai vao cac tieu chi phat trien kinh fa' - xa hi va tang cueing tai tçl cho linh vcre nay.

4. Hoyt dang tang cuiing tiring kyc nam 2016

4.1. Myc tieu cfia hoyt dcmg tang cubing nfing bye nam 2016

Nang cao lcha nang quan chuang trinh ve sinh va nu& sach dva ten kat qua cho cac can bQ tha cac ben lien quan

Nang cao khã nang quan ly, dam bao ban yang cac cong trinh clap nuac nOng thOn (bao gOrn ca van hanh va bao duang) cho can be cac cap, dac biat nhang ngueri chiu trach nhiem chinh ve quan ly cong trinh

- Nang cao lcha nang thvc hien c6 hieu qua cac hoat deng truyan thong ve ve sinh va cap,mrac trong cOng dang va trong tnrang hoc cho can be truyan th8ng de tang tY le dau n8i va chap nhan Eng phi sir dung were tai cQng dang

- Tang cuemg kha nang ap, dung va thvc hien phuong phap tiap can mth trong tiep thi ye sinh cho can b.() y te the cap nham muc dich tang cuemg tinh hieu qua cüa cac boat dOng truyen thong thay doi hanh vi va dam bao tinh ben yang cilia the dich vi ye sinh

4.2. Cie hoyt dCmg tang elating nang bye nam 2016

4.2.1 Dtii Wei nganh nOng nghib:p

a) Ve quan iSr chuvng trinh, gem the nal dung:

- Tham thy cac lop tap 'than ti Trung yang: Cu can be dai then tha the nganh c6 lian quan tham clv the lop tap huan tai Trung ucmg de nam bat &roc

phuang phap tiep can, quy dinh, dhinh skit caa chuang trinh. Sau do, h9 se la nhang giang vien nong cOt cüa tinh dê -dap -We pha bit cho can b0 thvc hien among trinh cac cap trong viee lap ke hoach, thvc hien, giam sat, danh gia va kiem dam ket qua.

- T chat hQi thao ph a bien ve chtrung trinh, v co' eh PforR: Thvc hien pho bien ve nOi dung Chuang trinh cho can be can bQ ca..c sec nganh c6 lien ,quan nham giüp h9 hieu re ve ca th tha Chuang trinh, t& do g6p phan tit& day sr tham gia tich cvc vao viec chi do thvc hien Chuong trinh va giai ngan vOn.

To. chive hyp Ban dieu hanh dinh Ick: D nam bat va. trien khai, phan Gong trach nhiem, than ga lcho khan vuemg mac dm the nganh.

b) Nang cao tinh ben yang the &Ong trinh cap flack, gom cac nQi dung:

Tap huan v the guy dinh trong cap nuire sinh hoat nông than va cac quy dinh lien quan den Chuang trinh; the van de quan 157, sir dyng mthe sych

3

Ira quint cac ding trinh cap nut n8ng thou: a& Wong tham gia la can b0 UBNI? cap huyen, cap xa va dai din cac dan vi lien van. Tap huan nay se giap h9 hieu rô hon ye ca che thge hi8n chuang trinh, sr can thiet trong ding Mc xay dtmg, quan 11 va van hanh ding trinh ca'p nuot tap trung nong then ding nhtr nhang cam ket lchi tham gia thgc bin.

Tap huan v thut hi'an truytn thông trong cl)ng dang: Doi tugng tham gia la can,b0 UBND cap xã va tuyen truyEn vien tai cOng dong d giUp h9 c6 nang truyen thong van dOng nguai dan tham gia bao va8, On gilt c6ng trinh cap nutc, hinh thanh thirc sir dung nuesc phai thing gap tien de chi tra cho to quan 1.5/ va c6 kinh phi Ichac phtic hu hong, bao &rang ding trinh.

TO chat h9p thOn tuyen truytn v cac van dt có lien quan den nut sach tai xa: Duce thgc hi8n bai cac tuyen truyan vier' t0i cOng 'Jong, sau khi ho &rye tap huan ve ky nang trgyEn thong van clOng nguai dan tham gia bao v8, gia gin cOng trinh cap, nuac s to chgc h9p than bang thang kit tit da dugc tap huan de tuyen truyen van Ong ngueci dan.

4.2.2. DM voi nganh y te

Thgc hien vE tang cubing thay dal i hanh vi v8 sinh va tinh bEn vang cac djch vu ve; sinh vai cac n'Oi dung:

TO chfitylai nghi trien khai v Chuang trinh v sinh: Tai cap tinh, cap huy8n, cap xa, de qua do thay duce tam quan tong dm v sinh, phucmg phap thtxc hi8n va stx ho trg..can thiet cUa cac cap lath dao de thitc day v8 sinh nong them; giup cac ben lien quan na'm dugc ca che, each thirc thgc hi8n Chuang trinh va tham gia vao qua trinh ra quyEt dinh.

Tap huan cho giang vien nbng cOt (TOT): Trung tam Y ta dg phong tinh h8,try trung tam y to huyen, tram y te xã ltra chon cac can b0 tham gia tap huan vl trien khai cac hoot dOng truyen thong thay (raj hanh vi tai cOng dong. Cac giang vien,nong cot duce tap huan Trung ucmg se la giang vien cho cap thap han de truyen dot lai cac kinh nghi8m, kien Urge va ky nang truyen thong tai cOng (Ring. vai cac nOi dung: Ky nang truyEn thong van dOng cOng clang thay doi,hanh vi sinh ca nhan, v sinh moi twang; kg/ nang lap Ice hooch va to chirc trien khai cac hoot dOng cga Chuang trinh; kiem tra, giam sat cac hoot dOng, dm Chuang trinh; xay dgrig va six dung nha tieu cai thin, tiep thj v8 sinh va ket noi chu8i cung-cau.

Cie kluia tap huan cho can ba thtrc hian Chuang trinh

Cap huyan: Xay dtmg nang lye vE lap ka hooch cap huy8n, van clOng chinh sach, 118 try va giam sat, dieu phei giga cac hoot dOng truy6 thOng thay dgi hanh vi (BCC) va tang cuang chu8i cung cap khu we tu nhan...;

Cap xã: Xay dung nang lye vE lap Ica hooch cap xa, h8 try va giam sat thgc hien va ket nen vOi khu we tu than;

Cap then/ban: Doi tugng la can b0 y te, truang,thOn, ta chgc quan chUng dugc tap huan \fa xay dung và tang ctrimg nang lye de trien khai cac hoot dOng truyen thong, theo dei va bao cao.

4

KT. GIAM DOC PHO GIAM DOC

/I • ..z• • so •

PHATT

NGHI

NONG TH

d) Tap huan cho khu vyt hr nhan: D phat tri8n thi tithing ve sinh, phat trien cac mo hinh kinh doanh nharn thac day till trutng ve sinh phat trien. Hoat Ong nay, gom the khea tap huan:

- Tap huan v k9 nang xay dung nha tieu cho CHTI va thy xay, vied nOi dung: Cac loai nha lieu va can tao thing loai; the loai vat lieu thay the de xay dung nha tieu hap v sinh gia re; cac 1c thuat xay nha tieu.

- Tap huan ve k nang tip thi ban hang cho c6ng tac vien than ban.

- Tap huan cho CHTI, the cha dra hang ban vat lieu xay dung va cá nhan tham gia kinh doanh ye lap Ice hoach kinh doanh, cung cap cac thong tin ye thi truemg ve sinh tiem nang & dia phucrng va giap cira hang dkr doan thi truth-1g va du tinh tai chinh truem lchi trien khai mo hinh kinh doanh CHTI.

4.2.3. DIA yeti ngenh giao dye

Tap hun cho giang vien ruing cat cita he timing giao dyc (TOT): Chuang trinh sê cung cap dao tao de cai thin nang lye cea nganh gido due va tat tao, tang cueing kha nang hieu va thgc hien hoat dOng BCC trong trutng h9c, duy tri tinh ben yang cüa &Ong trinh cap nutc, v sinhiotth

No'! nOn: - V y Quart 19 nguon ntrece &VSMTNT-Tong eye Thay lot

Cyc Quan 19 mOi truemg Y te-Be) Y te; - UBND tinh; - Sä Ciao dye va Dao tao; - Y te;

Trung tarn Y t6'dçr phemg tinh; - Trung tam Nu& sad) va VSMT NT; - Luu VT. Nguyen COng Doanh

5

CHI TIET ICE HOACH

TANG CUONG NANG Licit CCIA NGANH NONG NGHICP, v TE VA CIAO DIX NAM 2016

(kern thee Id hoctch Ed:13197K H-S.VN ng6y 19% Meng /1 ',Om 2016 cfirt .56. Ming nghiep vb PINT Coo Bang)

TT Nii dung hoot ding DCCD A tinh st,

ltrqng in Dung

Thenh tien Ghi chti

HOP PHAN 3: NANG CAO NANG LUC TRU YEN THONG, GUM SAT VA DANH GIA CHUONG TRiNH Ma RONG QUI' MO VS VA NalCic SACH NT DIA THEN KAT QUA.

736.167.000 -

HOAT DONG NANG CAO NANG Litt DO TRUNG GONG TO CHOC 10.800.000

I Tham gia tip twin [pi Trung won: 2 16.p ti Ha Nisi, 2 ngay/ Itip, dal (lien tinh/ cac sir lien quan: 8 nguti/ 2 16.p

10.800.000

HE up. di Ipi Ngutri 8 300.000 2.400.000

Khach spit 8 Italian x 2 dem phong 4 900.000 3.600.000

C6ng tic phi dm an uEng: 8 ngutri x 2 ngay ngtrot 16 300.000 4.800.000

HOAT DONG NANG CAO NANG LIX DO TiNH TO CHOC 725.367.000

NGANH NONG NGHICP 135.670.000

I Quin R chtrang Dinh 33.110.000

I

Hi thin: !Sing cao hien thirc ve ceche PforR cho tin bi cilp tinh, huyen (1 ngly tai tinh) UBND tinh/ huyen: 1 tinh + 2 ngtrtri x 13 huyen = 27 ngtrai Can 66 chi chEt Oa SOY te va Tr VTDP: 3 ngtritri Can bo chi) chEt ctia SE NN8STNT va TT nu& tinh: 4 ngtreri Can bo chit chlit cda So: GD&DT: 2 ngtroi Can 66 xi 0 lien quart I ngtriii x 10 xi = 10 ngutri —> TOng Ong: 46 ngtrai

24.460.000

+ ThuE hi trutmg. may chieu ti, chit hoi nghi, loa dai hi nghi/ngay 1 5.000.000 5.000.000

+ Chi tin maket: 1161 nghithgay 1 1.000.000 1.000.000

+ Chi thii lao cho inang vien z.

buoi 2 500.000 L000.000 T1-139/2010aT-BTC

+ Chi cho nguari phtic vu 16p tip huin (2 ngutri x I ngay) ngtrerintgay 2 50.000 100.000 TI-97/2010/TT-BTC

+ Chi hE up- tien an cho dpi bieu ngutri/ngay 46 100.000 4.600.000 QD2386/2010/QD-UBND

+ Chi tian note unng (46 dpi bieu x 10.000 d/dpi Neu) ngtrari/ngay 46 10.000 460.000 Q02386/2010/QD-URND

+ Chi nen van phong phim, den phO to tai lieu ve Chirong trinh cho dui bleu bo 48 250.000 12.000.000

+ Chi bEi dying cho bao cao vien ngutrUngity I 300.000 300.000

2 Hot dEng Ban dieu WW1 (Hop tai tinh) 8.650.000

+ Chi tiEn maket: Hen nghi/ngay 1 1.000.000 1.000.000

+ Chi den nuerc uong Nguiri/ngay 35 10.000 350.000

+ Chi tien van phOng phim, tien 00 to tai lieu cho dal biEu Nguti/ngity 35 200.000 7.000.000

+ Chi bei throng cho bao cao vien ngtrati/ngty 1 300.000 300.000

ii Nhu au 1.4.• nfing cao tinh bEn virng ac rang trinh cap milk 102.560.000

Page 1

Nd4i

Cf,c-

akjE

TT Ni dung boat d Dim

i:mg Din vi tinh So

luvng gilt Tit:Mb lien Chi cha

138.800.000

Tap huiin ye cac quy dinh trong cap nut ming thon vi cfic quy dinh lien quan trong chafing trinh; Cac

van a quan IS/ %RC sa dyng nut sach vi quan It cac cone trinh cAp ntric none th6n tai dia phtrcmg (01

lop tai finh trong 2 ngly): 0th time tham gia tap Intac t] Ii dni then ciia 02 huyen Hos An, Nguyen Binh

vi 02 xäDem Long, Minh Tim: UBND cap huyen Floa An vi Nguyen Binh: 2 x 3 = 06 ngutri, xi Dem Long %id Minh Tim: 13 x 2 = 26 wren; Sti NN&PTNT va Trune tam Nutt: 04 ngtrii; SOY tE vi TT YTDP: 03

ngtrii: SO GD& DT: 02 nguti, —> TOng citing: 41 %ten .

+ Thue hOi twine. may chieu tid chic ludi nghi, Ion dai ngity 2 5.000.000 10.000.000

+ Chi tien maket: cai 1 1.000.000 1.000.000

+ Pith to tai lieu cho hoc vien bid 41 50.000 2.050.000

+ Ten 1 khuy, bit, ver viet cho hoc viEn ngtrii 41 30.000 1.230.000

+ Chi vat iv via plaing phdm cho 16p tap huan lop 1 480.000 480.000

+ Chi thil lao the giang vien bu8i 4 500.000 2.000.000 TT139/2010/TT-BTC

+ Chi the netted phyc vu 16p tap hail (2 ngirtri x 2 ngay) ngutiangay 4 50.000 200.000 TT97/2010/1T-BTC

+ Chi tien ntrerc uemg (41 dai bieu x 10.000 &dal bietilngay) ngutiangay 82 10.000 820.000 QD 2386/2010/QD-UBND

1- Chi thue phong ngfi qua dem cho hoc vien tham gin (ng0 01 dim) 2 ngtatifplaing 20 600.000 12.000.000

+ Chi h6 try plariong tien di lai cho hoc vim n ngutri 41 120.000 4.920.000

+ Chi h8 tri tiEn in the tic hoc vim n (41 ngurtn) ngay 41 100.000 4.100.000 QD 2386/2010/QD-UBND

2

-Op Ilan Nfing cao ning lye thy-c hien to bleu qua cac hot Ong truyen thing vt nutc snch tni tong

ding : 02 Wry tni 02 xi Day Long, huyen ilia An vi xi Minh Tam, huyen Nguyen Binh trian khai nim 2016 trong 02 ngay : UBND xi, y ti xi, ming cad ban ngenh doan the dm that, awing th8n, —> nine Ong:

70 ngtrai/lOp (tinh trung binh 01 xi co 13 than)

30.560.000

+ Chi thue hiji truing, lea dai ngay 2 500.000 1.000.000

+Chi Pan lam maket cai 2 1.000.000 2.000.000

+ Ph& to tai lieu cho hoc vim n ba 160 50.000 8.000.000

+Tin 1 khuy, but. vii viet cho hoc vien nguii 140 30.000 4.200.000

+ Chi vat Its yin pining pham cho 16p tap hum n • 16p 2 600.000 1.200.000

+ Chi thfi lao cho giang vim n buai 4 500.000 2.000.000 TT139/2010/TT-BTC

+ Chi the ngtrii pluic vu lop tap hum n (2 ngibi x 2 rigay) ngtriii/ngay 4 50.000 200.000 TT97/2010/TT-BTC

+ Chi h8 trq tiEn in the hoc vim n killing lacing ngtriangay 120 40.000 4.800.000 QD 2386/2010/Q0-UBND

+ Chi ti'dn nu& thing ngtrixi/ngay 160 10.000 1.600.000

+ Chi ding tic phi the giang vien vi ban to chic lop hoc (4 %fired x 2 ngay) ngay 8 120.000 960.000 QD 2386/2010/QD-URND

+ Chi thue xe din don giang vim n vi ban tó chic (fir tinh den huyen+ xi vi ngtrot lai) ca xengity 2 2.300.000 4.600.000 Theo thirc te

Page 2

TT Nei dung hoe Ong Dun vi tinh tiro° Don gia

Thanh tien Ghi chii

3 TO chat hop thou tuytn truyen ve tic On de c6 lien quan den nut sych ti 2 xi trien khai ohm 2016 33.200.000

+ Chi he trq bin cAo vien cim 13 th8n x 02 xi= 26 than 1.6 chin hop than di tuyin truyin nang can ning Itrc

BCC tai Ong ding ngubi 26 100.000 2.600.000

+ Pa nO, ap phich cho than hop than twin truyen cal 26 600.000 15.600.000

+ Chi phi Wen mac [Aix vv cho 26 than hop than twin truyen thing 100 150.000 15.000.000

NGANII V it 449.655.000

Tang twang thay did Minh vi vesinh vi tinh bin van tic dich vy vg sinh (Dq trit kinh phi cho cdc how dOng thuoc

phial ye sinh do door dun van dyn-h kink phi chi Ilk tong ki hooch BCC elm link)

1 Te chit hiji nghi trien khai 4 chtrung trinh ve sinh: tam quan trtmg 4 4 sinh, phiroxig phap thin hien

vi sty hi trtr can thitt die tic cep link do de the day ve sinh ming then 117.255.000 Kt hooch BCC ctia NI it

Cep tinh hal nghi 1 39.800.000

Cep huyen ( 02 hiji nghi WI 02 huyen) hal nghi 2 62.655.000

Cep xi ( 02 hal nghi tai 02 xe ) hei nglq 7 14.800.000

Tip huin TOT dm clic can hi) nang Olt cip tinh, huyen 4 truyen thong, phit trien thi trtromg ve sinh,

giam sit dinh gill lOp I 82.810.000 Kt hoych BC dia Y tt

3 litrogg den vi ha trq Bra chon ma hinh kink doanh vi hot Ong pith trien thi fruiting HO 2 xi) Inning din 2 35.750.000 Kt hooch BCC dm Y tt

4 TH cho chi cira king tien ich, thq xay ve 14 thuat nhit tieu HVS (2 huyen 01 lirp) lop I 59.370.000 Kt hooch BCC coo Y tt

5 Tip huen the tuyen truyen vien ve hot dOng BCC lap 2 33.050.000 Kt hooch BCC coo Y ft

6 Tip Mien cho can be xi vi Ong tic with cif than ve tiep till O sinh 16p 2 29.940.000 la hooch BCC cent Y te

7 TO chin hei nghi tang ket 91.480.000 Kt hooch BCC dm Y ft

Cep tinh Inji nglq 1 64.280.000

Cilp huyen ( 02 hiii nghi toi 02 huyen) hai nglij / 27.200.000

NGANH CIAO DIX 140.042.000

1 Tip hutin ToT cho so GD&DT, Phong GD&DT vi Ban giant hieu/giio via: mem non, tieu hoc dm 35

' xi thqc hien Ve sink loin xi lop TH 2 140.042.000 Kt hooch BCC can Ciao dye

Page 3